Scott Smith Roofing Job history
Scott Smith Roofing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Scott Smith Roofing had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
50%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
8%
2%
Scott Smith Roofing Project and Payment History
Construction Project by unknown general contractor at
1972 NW 1st St, Ocala, FL 34475
Construction Project by unknown general contractor at
4805 N Grady Ave, Tampa, FL 33614
- Last known event: 01/16/2025
- First known event: 01/16/2025
Construction Project by unknown general contractor at
1843 Captiva Ct, The Villages, FL 32162
Construction Project by unknown general contractor at
4615 NE 27TH AVE LOT 5E, Ocala, FL 34471
Construction Project by unknown general contractor at
6231 SW 47th Ave, Ocala, FL 34474
Construction Project by unknown general contractor at
14893 SE 180th St, Weirsdale, FL 32195
- Last known event: 11/07/2022
- First known event: 11/07/2022
Construction Project by unknown general contractor at
2134 NE 9th St, Ocala, FL 34470
Construction Project by unknown general contractor at
5096 NW 57th Ave, Ocala, FL 34482
Construction Project by unknown general contractor at
2916 NE 24th Ave, Ocala, FL 34479
Construction Project by unknown general contractor at
10455 SW 98th Ter, Ocala, FL 34481
Construction Project by unknown general contractor at
52 Lake View Dr W, Ocala, FL 34482
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1118 Sunshine Ave, Leesburg, FL 34748
Waiting for payment from Scott Smith Roofing
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 0%